Grow your business safely with VENTOUX CHIENS ACCESSOIRES
All the information you need about VENTOUX CHIENS ACCESSOIRES to develop and secure your business in France
V
HOME >
CORPORATES
>
VENTOUX CHIENS ACCESSOIRES >
BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : VENTOUX CHIENS ACCESSOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-09-30 | Simplified |
| 2022-09-20 | Public | 2021-09-30 | Simplified |
| 2021-01-26 | Public | 2020-09-30 | Simplified |
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| Name | VENTOUX CHIENS ACCESSOIRES |
| Siren | 821786605 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 4480 |
| Management number | 2016B01498 |
| Activity code | 4791B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 VILLES SUR AUZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 413.00 | 3 666.00 | 13 747.00 | 17 413.00 |
044 Total Fixed Assets | 17 413.00 | 3 666.00 | 13 747.00 | 17 413.00 |
060 Merchandise inventory | 18 012.00 | 18 012.00 | 18 012.00 | |
068 Receivables – Trade and related accounts | 1 159.00 | 1 159.00 | 1 159.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 13 990.00 | 13 990.00 | 13 990.00 | |
096 Total Current Assets + Prepaid Expenses | 33 369.00 | 33 369.00 | 33 369.00 | |
110 Total Assets | 50 782.00 | 3 666.00 | 47 116.00 | 50 782.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -5 423.00 | |||
136 Profit for the Year | 1 521.00 | |||
142 Total Equity - Total I | 11 097.00 | |||
166 Suppliers and related accounts | 2 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 399.00 | |||
172 Other debts | 33 336.00 | |||
176 Total debts | 36 019.00 | |||
180 Liabilities Total | 47 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 600.00 | |||
195 Of which payables due in more than one year | 27 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 227.00 | 80 423.00 | 110 227.00 | |
232 Total operating income excluding VAT | 110 227.00 | 80 423.00 | 110 227.00 | |
234 Purchases of goods (including customs duties) | 89 774.00 | 95 530.00 | 89 774.00 | |
236 Inventory change (goods) | 4 086.00 | -22 098.00 | 4 086.00 | |
242 Other external expenses | 13 509.00 | 9 959.00 | 13 509.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 623.00 | 102.00 | 623.00 | |
254 Depreciation and amortization | 3 161.00 | 2 352.00 | 3 161.00 | |
264 Total operating expenses | 111 153.00 | 85 846.00 | 111 153.00 | |
270 Operating profit | -926.00 | -5 423.00 | -926.00 | |
290 Exceptional income | 5 600.00 | 5 600.00 | ||
300 Exceptional expenses | 3 153.00 | 3 153.00 | ||
310 Profit or loss | 1 521.00 | -5 423.00 | 1 521.00 | |
all companies in France
Complete and comprehensive database.
